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LeMaitre Vascular, Inc. (LMAT)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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52.21-2.30 (-4.22%)
At close: 04:00PM EDT
52.21 0.00 (0.00%)
After hours: 04:08PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
159,540
154,424
129,366
117,232
105,568
Cost of Revenue
54,946
53,042
44,748
37,379
31,629
Gross Profit
104,594
101,382
84,618
79,853
73,939
Operating Expense
70,401
64,957
56,300
58,670
53,204
Operating Income
34,193
36,425
28,318
21,183
20,735
Net Non Operating Interest Income Expense
-677
-2,022
-1,103
698
629
Other Income Expense
-3,633
-116
141
-202
7,080
Pretax Income
29,883
34,287
27,356
21,679
28,444
Tax Provision
7,651
7,380
6,136
3,745
5,501
Net Income Common Stockholders
22,232
26,907
21,220
17,934
22,943
Diluted NI Available to Com Stockholders
22,232
26,907
21,220
17,934
22,943
Basic EPS
-
1.27
1.05
0.91
1.18
Diluted EPS
-
1.25
1.04
0.88
1.13
Basic Average Shares
-
21,157
20,246
19,813
19,426
Diluted Average Shares
-
21,475
20,479
20,326
20,242
Total Operating Income as Reported
31,086
36,425
28,788
21,183
28,209
Total Expenses
125,347
117,999
101,048
96,049
84,833
Net Income from Continuing & Discontinued Operation
22,232
26,907
21,220
17,934
22,943
Normalized Income
24,935
26,998
21,111
18,101
17,229
Interest Income
470
197
207
698
631
Interest Expense
1,147
2,219
1,310
0
2
Net Interest Income
-677
-2,022
-1,103
698
629
EBIT
31,030
36,506
28,666
21,679
28,446
EBITDA
41,656
-
-
-
-
Reconciled Cost of Revenue
54,946
53,042
44,748
37,379
31,629
Reconciled Depreciation
10,626
11,070
8,395
5,416
4,324
Net Income from Continuing Operation Net Minority Interest
22,232
26,907
21,220
17,934
22,943
Total Unusual Items Excluding Goodwill
-3,633
-116
141
-202
7,080
Total Unusual Items
-3,633
-116
141
-202
7,080
Normalized EBITDA
45,289
47,692
36,920
27,297
25,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-930.1637
-24.94
31.584
-34.946
1,366
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